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A govt institute offering consultancy for projects engineering consultancy and receiving charges for the same .The services are offered within state .Is it taxable at 18 % GST? Consultancy offered to to projects outside the state. Will they charge IGST ? or it will be treated as Local service?

A govt institute offering consultancy for projects engineering consultancy and receiving charges for the same .The services are offered within state .Is it taxable at 18 % GST? Consultancy offered to to projects outside the state. Will they charge IGST? or it will be treated as Local service?

Reply—Yes, consultancy service is taxable @18% GST. If such consultancy services are being supplied in outside state to a registered person, it will be considered as interstate supply and accordingly IGST need to be charged. 

Posted Date: Apr 12, 2021
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